Reporting and Invoicing. 7.1 Con Edison will submit invoices for O&M Services performed by Con Edison within thirty days following the end of each calendar month for the work performed and costs incurred during the month.
Reporting and Invoicing. Each Party shall report to the other Party, within [***] ([***]) business days after the end of each Quarter with regard to Shared Costs (as applicable) actually incurred during such Quarter by such Party (a “Quarterly Report”). Such report shall specify in reasonable detail about the cost descriptions, Vendors/CROs, cost amount during each quarter. The Parties shall seek to resolve any questions related to such reports within [***] ([***]) business days following receipt by each Party of the other Party’s report hereunder.
Reporting and Invoicing. 10.1 SURF hereby represents and warrants that it is authorized to act as agent for the Institutions in respect of any payments due from each Institution to Publisher under this Agreement or any associated Licence Agreement. In this regard, Publisher will submit any invoices due for payment by an Institution to SURF for payment.
Reporting and Invoicing. At the end of each financial month (defined in Appendix H of the SOW) ATA will provide MCCL with full reporting of all activities as listed in Appendix L, ATA Revenue Reconciliation Reports. All such reporting will be provided in the form of an Excel workbook. All reports shall be timely, complete and accurate. MCCL reserves the right to audit as provided in the Master Service Agreement and Exhibits attached thereto. On receipt of this information MCCL will generate an invoice for the total Licensing Fees due based on the number of printed Courseware Materials shipped in that month. The invoice will be sent to ATA for payment. ATA shall be fully responsible for and liable to MCCL for the payment in full of the due amount, net 45 days upon receipt of the invoice. MCCL shall not be responsible for any invoices incurred by ATA and/or ATA's partners.
Reporting and Invoicing. 9.1 Publisher will submit the invoice for the Rights of Use and for the Rights to Publish granted by Publisher to the Institution only to SURF for payment.
Reporting and Invoicing. Each Party shall report to the other Party, within [ * ] after the end of each Quarter with regard to Shared Costs and Section 4.1(b) Costs or Section 4.2(b) Costs (as applicable) actually incurred during such Quarter by such Party (a “Quarterly Report”). Such report shall specify in reasonable detail such Shared Costs and Section 4.1(b) Costs or Section 4.2(b) Costs (as applicable) during such Quarter. The Parties shall seek to resolve any questions related to such reports within [ * ] following receipt by each Party of the other Party’s report hereunder. Based on these reports, the Parties finance teams will determine the amount, if any, owed by BMS, on the one hand, and Exelixis on the other hand, for such Quarter and a “True-Up Payment” will be made by BMS if owing same or Exelixis if owing same within [ * ] after the receipt of an invoice for such True-Up Payment from BMS or Exelixis, whichever is applicable. (b)
Reporting and Invoicing. (a) The Contractor must submit monthly invoices and a report to Capital Metro for all services rendered. The invoice must include date of service, service provided and charge for service. Employee names must be omitted from the invoice. The report must include employee names, date of service, service provided and charge for service.
Reporting and Invoicing. (a) Vendor shall submit a report sufficiently detailing any and all fees due for the applicable payment period (Retransmission Report and/or Usage Report) fifteen (15) days after the end of the month in which the Information and Data was received. NASD will generate an invoice based upon Retransmission and/or Usage Report. Unless Vendor is otherwise notified, Vendor shall remit payment directly to NASD in accordance with the invoice generated from such Retransmission Report and/or Usage Report for the fees and other amounts described in this Agreement. NASD shall xxxx any data feed recipients directly. Vendor’s obligation to pay the then current fees, interest and charges is independent of any or all third parties’ obligations to pay Vendor for receipt of the Information and Data and is not subject to set-off, offset or recoupment. NASD reserves the right to amend this section upon forty-five (45) days Notice to Vendor. (b) Vendor is limited to a sixty (60)-calendar day grace period in which to revise or correct its usage reporting to obtain retroactive credits. The grace period begins on the due date of the original report, but is extended to the next business day if the last day of the grace period coincides with a market holiday or weekend day. NASD will not provide Vendor with back credits for original or reviewed reporting received after the end of the grace period. Revised reporting could include, but is not limited to, reclassification of Clients, reporting of usage under alternative pricing structures and correction of errors by Vendor. This section does not limit Vendor’s liability to NASD for underreporting of usage.
Reporting and Invoicing. 11.1 The invoice for the Rights of Use to be granted by Publisher to the Institution pursuant to a Licence Agreement will be submitted only to SURF for payment.
Reporting and Invoicing. 4.1 The PAs have developed a Grant Reporting Template, attached hereto and incorporated herein as Attachment D, which specifies required quarterly reporting data. The Grant Reporting Template shall be used by all PAs when reporting.
